Organization
- CEO
- MF
Morten Foss1959
- Chairman of the board
- AF
Arnt Foss1961
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 79,498,921
- NOK
- Annual total result 2023
- 6,934,414
- NOK
- Total equity 2023
- 16,863,923
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MF 1959 | Managing Director/CEO | 77 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AF 1961 | Chairman | 9 % indirectly |
MF 1959 | Board Member | 77 % indirectly |
OF 1969 | Board Member | 9 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MF 1959 | Managing Director/CEO, Board Member | 77 % indirectly |
AF 1961 | Chairman | 9 % indirectly |
OF 1969 | Board Member | 9 % indirectly |
MH 1959 | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the FOSS SNEKKERI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 51 | 51 % | |
Ordinary shares | 15,000 | 50 % | |
Ordinary shares | 4 | 0.82 % | |
Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -73,829Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 79,498,921 | 70,059,754 | 70,391,747 |
Annual Total Result | 6,934,414 | 5,049,184 | 7,405,326 |
Total assets | 24,867,876 | 18,412,568 | 18,207,197 |
Total liabilities | 8,003,953 | 8,483,058 | 9,326,872 |
Total equity | 16,863,923 | 9,929,509 | 8,880,325 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 79,498,921 | 70,059,754 | 70,391,747 |
Total operating costs | 71,455,639 | 63,764,415 | 61,247,170 |
Operating result | 8,043,283 | 6,295,339 | 9,144,577 |
Financial income/costs | 709,941 | 111,946 | 282,809 |
Profit before tax | 8,753,223 | 6,407,285 | 9,427,387 |
Total tax & extraordinary income/cost | 1,818,809 | 1,358,101 | 2,022,061 |
Annual Total Result | 6,934,414 | 5,049,184 | 7,405,326 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,800,140 | 4,353,519 | 2,374,523 |
Total current assets | 20,067,736 | 14,059,048 | 15,832,674 |
Total assets | 24,867,876 | 18,412,568 | 18,207,197 |
Short term debt | 8,003,953 | 8,483,058 | 9,326,872 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,003,953 | 8,483,058 | 9,326,872 |
Contributed capital | 1,400,000 | 1,400,000 | 1,400,000 |
Retained earnings | 15,463,923 | 8,529,509 | 7,480,325 |
Total equity | 16,863,923 | 9,929,509 | 8,880,325 |
Total equity and liabilities | 24,867,876 | 18,412,568 | 18,207,197 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture